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HomeMy WebLinkAboutMINUTES - 06071988 - 1.104 TOBOARD: OF SUPERVISORS. "-1®4. � i /�'� Mark Finucane , Health Services Director FROM: By: Elizabeth A. Spooner , Contracts Administrator Contra Costa DATE'. May 26, 1988 County SUBJECT: Approval of Contract Amendment Agreement 424-292-9 with Paul R. Elmore , Ph .D. for additional services for the Mental Health Client Data System and Dual Diagnosis Demonstration Project SPECIFIC REQUEST(S) OR RECOMMENDATION(S) & BACKGROUND AND JUSTIFICATION I . RECOMMENDED ACTION : Approve and authorize the Chairman to execute on behalf of the County, Contract Amendment Agreement 424-292-9 with Paul R. Elmore , Ph .D. to amend Contract 424-292-8 (effective July 1 , 1987 - June 30 , 1988 ) in order to add 202 service hours and to increase the contract payment limit by $5 ,050 , from $34 ,000 to a new total payment limit of $39 ,050 for FY 1987-88 . This contract amendment includes a $2 ,525 increase in the automatic six-month extension period payment limit to a new total of $ 19 ,525 for the period from July 1 , 1988 through December 31 , 1988 . II . FINANCIAL IMPACT : This $5 ,050 contract increase is included in the Alcohol/Drug Abuse/Mental Health Division Budget for FY 1987-88 and is funded by the augmentation in the County ' s FY 1987-88 Short-Doyle Mental Health funding allocations from the State Department of Mental Health and by the County ' s new Federal NIMH "Dual Diagnosis" Demonstration Project Grant , as follows : $2, 200 Federal Grant Funds 2 , 565 State Short-Doyle Funds 285 County Matching Funds $5 ,050 Total III . REASONS FOR RECOMMENDATIONS/BACKGROUND : The Board approved Contract .#24-292-8 with Paul R. Elmore , Ph.D. effective July 1 , 1987 , for consultation and technical assistance in preparing the State required Annual Short-Doyle Mental Health Plan and Client Data System (CDS) reports . The State Department of Mental Health has increased its requirements for submission of mental health client data regarding Special Education Pupils under AB 3632 ; in addition, the County ' s new Federal NIMH "Dual Diagnosis " Demonstration Project requires the development of program evaluation procedures to determine the effectiveness of the Demonstration Project . Work on these two special projects has prematurely exhausted the original contract hours , and this Contract Amendment adds 202 service hours to maintain these technical assistance services through the end of June . CONTINUED ON ATTACHMENT; YES SIGNATURE; L-4-e RECOMMENDATION OF COUNTY ADMINISTRATOR RECOMMENDATION OF BOARD COMMITTEE APPROVE OTHER SIGNATURE(S): ACTION OF BOARD ON JUN 7 198B APPROVED AS RECOMMENDED X OTHER VOTE OF SUPERVISORS I HEREBY CERTIFY THAT THIS IS A TRUE X UNANIMOUS (ABSENT _ ) AND CORRECT COPY OF AN ACTION TAKEN AYES:_ NOES: AND ENTERED ON THE MINUTES OF THE BOARD ABSENT: ABSTAIN: OF SUPERVISORS ON THE DATE SHOWN. JUN � 198R 8 cc: Health Services (Contracts) ATTESTED Risk Management PHIL BATCHELOR, CLERK OF THE BOARD OF Auditor-Controller SUPERVISORS AND COUNTY ADMINISTRATOR Contractor _ M382/7-83 E3Y DEPUTY